NBP Joint Stock Company has received an external note from the auditors in the most recent financial report. The main reason for this note is due to several items that were not fully and accurately recorded, raising doubts about the transparency of the financial information.
To remedy this situation, NBP has proposed several specific measures. First, the company will conduct a comprehensive review of the accounting processes, especially the ambiguous items, to ensure accuracy. Secondly, NBP is committed to enhancing its internal control system to increase transparency in financial reporting.
Additionally, NBP will re-train its staff on financial reporting skills and risk management. The company will work closely with auditors to address existing issues, and will regularly update investors and shareholders on the progress of corrective actions.
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